How to set up billing

Before issuing invoices you need to configure the tax information of your organization and the resolutions for numbering from the tax authority.

Steps

1. Open Finance → Payment Settings.
2. Complete your tax ID and company identity information.
3. Register the resolution for billing and its numbering range.
4. Enable electronic billing if you are going to validate with the tax authority.
5. Save.

Tip

Each resolution has its own numbering range. If you run low on consecutive numbers, request a new resolution from the tax authority and register it here before it runs out.